Dashboard
Workflow
Create one reconciliation job per company and month. The system exposes only the next required action.
Create JobProcess Gates
1. Inventory
2. CrowdStrike
3. SME Validation
4. Tool Exports
5. Reporting
Recent Jobs
| Job | Company | Month | Stage | Status | |
|---|---|---|---|---|---|
| Acme Company 2020-06 Reconciliation | Acme Company | 2020-06 | gate_3_sme_validation | open | Open |